Income Tax Lead – ASC 740 & Compliance (Hybrid)

Arizona Public Service Company; Phoenix (AZ); Hybrid; USD 120,000 - 190,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Arizona Public Service Company is seeking a senior-level tax leader to manage day-to-day income tax accounting and compliance for the Pinnacle West Capital Corporation consolidated group. You will oversee ASC 740 accounting, tax filings, audits, research, and system administration, while guiding staff and aligning with business objectives.

The role requires a Bachelor’s in Accounting (or equivalent) and 7+ years of tax experience, with MBA/CPA/JD preferred.

Qualifications

• Bachelor's Degree in Accounting or related field.
• PLUS 7 years of directly related tax compliance experience.
• In lieu of Bachelor's Degree, a combination of education and experience equaling twelve (12) years is required.
• Demonstrated leadership skills required.

Responsibilities

• Provide leadership to tax professionals and direct work to meet objectives.
• Oversee ASC 740 income tax accounting and reporting and related internal controls.
• Manage federal and state income tax compliance activities, returns, estimated payments, and audits.
• Lead and mentor staff, coach performance, and develop processes to improve productivity.
• Administer tax software and identify automation opportunities.
• Analyze proposed tax legislation and advise on impacts to accounting and compliance.

Skills

Leadership

Tax accounting

Communication

GAAP knowledge

Tax research

Education

Bachelor's degree in Accounting or related field

MBA, MS in Taxation, CPA, and/or JD preferred

Tools

PowerTax

OneSource

PowerPlan Provision

Job description

Arizona Public Service Company is seeking a senior-level tax leader to manage day-to-day income tax accounting and compliance for the Pinnacle West Capital Corporation consolidated group. You will oversee ASC 740 accounting, tax filings, audits, research, and system administration, while guiding staff and aligning with business objectives.

The role requires a Bachelor’s in Accounting (or equivalent) and 7+ years of tax experience, with MBA/CPA/JD preferred.